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Openbravo Changelog

What's new in Openbravo 3.0MP31.2

Feb 28, 2014
  • Defects:
  • Performance problems with 2 alertrule created by ModuleScript: Issue21640WrongMatchInvAccounting
  • Error thrown in web services if the request includes a field that references a computed column
  • download all attachments fail
  • Time fields are not working properly in timezones with negative offsets
  • Problem with the status of process requests
  • Time fields are still not working properly in timezones with negative offsets

New in Openbravo 3.0MP31.1 (Feb 28, 2014)

  • Defects:
  • Purchase order - Unit price is not correctly set when the unit price and the price list are different
  • Make sure the Processed property is always included in the grid records
  • Problem while trying to modify a form
  • After navigate back to a previosly opened window the selected records are cleared
  • Display logic is not working fine for warehouse picking list lines tab
  • Display logic based on a column which field is set as not shown is not working fine
  • The time fiels are modified after save a record
  • Post of financial invoices fails when the tax is not deductible
  • Funnel icon is kept a-fter removing filters defined in a saved view
  • FK drop down restriction is kept after removing saved view filter
  • Saved view filter reapplied after adding a column in grid
  • Payment, Transaction and Reconciliation's accounting entry is not grouping same account balances
  • "0" rate values are changed to the last integer while moving down in the Tax Rate window.
  • Missing index for c_invoice table c_order_id column makes at least c_order_trg + c_order_trg2 slow

New in Openbravo 3.0MP31 (Feb 28, 2014)

  • Features:
  • Openbravo 3 needs to allow Cash VAT management
  • It would be great to be able to add, delete and edit description to the attachments
  • Add translation infrastructure for Product Categories and Promotions
  • Add new mode to DataToJsonConverter to translate all translatable properties in BaseOBObject
  • Costing background process should filter by organization
  • Enable ability to manage different product tax category configurations
  • Defects:
  • It is not possible to validate a new costing rule if you are using reservations
  • Business partner selector in Financial Account transactions allows to only select vendors, not customers
  • Performance problem in details tab inside sales and purchase invoice window
  • Price list Report - defect link
  • Not suitable default Currency (USD) in Product/Costing Tab
  • invoice with negative lines, can not be reactivated
  • The warehouse you are logged with should be selected in the Create pop-up of Requisition To Order window
  • Difficult to find product in one porduct selector
  • Little problem when you change the G/L journal header
  • Dimensional shipment report only shows good shipments with sales orders associated
  • The button 'Export to excel' is not working on the window SQL Query
  • Swiss franc is duplicated. Only CHF has to exist
  • Error with long fields when exporting Trial Balance report to Excel format
  • Post a reconciliation without accouting date, does not show a clear message
  • Sales Invoice Dimensional Report shows the cost of the shipped quantity instead of the one of invoiced quantity
  • Impossible to display a column checked as "link to parent" in grid view
  • Impossible to create a location without region
  • Error message text when marking product inactive in certain scenarios
  • It should be possible to lock a user only with parameter "login.trial.user.lock"
  • Standard Cost calculation fails under some circumstancies
  • Volume Discount Settlement - Tab empty after invoice creation
  • Wrong price when creating an order from another one if the product doesn't have a price in the price list of the order
  • Reversed Invoice created manually, but referencing a non-paid invoice has not Payment Plan record when it should
  • The posting status of matched invoices should change after calculating the Goods Receipt cost
  • ma_standard_cost does not round to the Cost Precision
  • 'Create lines from' does not work properly if change the order selected
  • Asset set as not fully depreciated when there is a previously depreciated amount
  • Error when setting C_costcenter_id, user1_id and user2_id in fin_payment table
  • Uploaded image cannot be deleted
  • Alert Management window's link's bad performance
  • Roles permissions are not working correectly
  • View Implementation access is not assigned for automatic roles after installing it with a module
  • "Not Balance" error received when posting a multi-currency transaction (although suspense balancing no needs to be used)
  • BOM Production movement quantities could not be edited
  • Not possible to create your own window personalization if a more general personalization is being used
  • The product characteristics filter does not work on the produtsimple selector
  • DocumentNoData class should be public
  • Link from Journal Entries Report to Financial Transaction does not work
  • Close button shows unlock option instead of close the first time
  • When using tab to save a new record in the grid, the focus does not go to the next record
  • Add Payment fails when it is the first thing you execute
  • There are random rounding errors on Reconciliation pop up
  • Using instance variables on the GeneralAccountingReport can cause wrong information on the reports printed
  • Trial balance converts not existing dates to existing ones
  • Error after sorting by a computed column
  • The time fields are not working properly
  • When changing the value of a datetime field using the date selector, the time is changed to the current time
  • Sender information should be shown when mouse is left in are with no text in Match Statement grid
  • Display logic based on preferences
  • Wrong payment details when creating a partial invoice from a partially prepaid order
  • Arabic fonts are not exported properly using the Export To Spreadsheet button
  • Sample data (F&B client)monthly update: create transactions of December
  • Not able to remove line which is already added in Return Material Receipt window
  • ProductSimple selector cannot filter by Unit Price nor List Price
  • Takes long to show the create from invoices popup
  • BP selector drop down is not working
  • Unneeded queries when filtering
  • It is not possible to select an organization from the org drop down
  • Pick and Execute window can't be used if it is launched from a menu entry
  • unneeded flushes in view generation
  • It is not possible to validate a costing rule (same products in different lines error)
  • Wrong currency rate is applied when posting a GL Journal line
  • G/L Journal lines accounting amounts are not updated when changing the header rate
  • Rebuilding fails because a missing Currency item
  • It is not possible to run "open/close period" process for an specific document
  • Business Partner selector not working properly in Customer Statement
  • Unlock button appears when the document is in draft status, instead of complete
  • Errors on the openbravo log when opening a row on the process request window
  • Unable to enter numeric search keys in product selector

New in Openbravo 3.0MP30.3 (Feb 28, 2014)

  • Defects:
  • Purchase order - Unit price is not correctly set when the unit price and the price list are different
  • Display logic is not working fine for warehouse picking list lines tab
  • Display logic based on a column which field is set as not shown is not working fine
  • The time fiels are modified after save a record
  • Post of financial invoices fails when the tax is not deductible
  • Funnel icon is kept a-fter removing filters defined in a saved view
  • FK drop down restriction is kept after removing saved view filter
  • Saved view filter reapplied after adding a column in grid
  • Payment, Transaction and Reconciliation's accounting entry is not grouping same account balances
  • "0" rate values are changed to the last integer while moving down in the Tax Rate window.
  • Missing index for c_invoice table c_order_id column makes at least c_order_trg + c_order_trg2 slow

New in Openbravo 3.0MP30.2 (Feb 28, 2014)

  • Defects:
  • Uploaded image cannot be deleted
  • unneeded flushes in view generation
  • Export Client doesn't work if there exists product characteristics for the client
  • Unlock button appears when the document is in draft status, instead of complete
  • Errors on the openbravo log when opening a row on the process request window
  • Unable to enter numeric search keys in product selector
  • Make sure the Processed property is always included in the grid records
  • Problem while trying to modify a form

New in Openbravo 3.0MP30.1 (Feb 28, 2014)

  • Defects:
  • Openbravo 3 needs to allow Cash VAT management
  • It is not possible to run "open/close period" process for an specific document
  • Business Partner selector not working properly in Customer Statement.

New in Openbravo 3.0MP30 (Feb 28, 2014)

  • Features:
  • Openbravo 3 needs to allow Cash VAT management
  • Ability to disable parent key criteria on child tabs
  • Defects:
  • Exchange rate is rounded to 2 when adding a payment for a transaction
  • Amount and total fields are truncated in Standard Costs Report
  • When deactivating an account with several account combinations, all account combinations are set as ACTIVE
  • Payment Out/Add Details/Excpected Date From - Calendar defect
  • Inactive price list can be selected in product simple selector
  • Double DataSource request when there using a saved view
  • When a payment doc is reactivated, in the status bar amount field wrongly shows previous value instead of 0.00
  • Pareto product stock has performance problems
  • Error after opening the notes section with using a form personalization
  • When product_id is equal to product name, and field is read only, the value is not shown in form view
  • Create order process in sales quotation recalculates the taxes of the lines instead of maintain the taxes selected
  • Purchase invoice created through Create Invoice from Expenses can not be deleted
  • The application should not allow to change the invoice line product if it is linked with other document
  • AcctServer.checkDocumentDates is very slow and is missing fix from issue 23420
  • Fields that use a table reference extension are not displayed properly in grid view
  • Payment created when processing a tax payment should not be able to be reactivated
  • Callout "SE_ProjectLine_Value" fails in tables "C_ProjectPhase" and "C_ProjectTask"
  • Navigating with Tab key while editing does not move to the next record
  • Stock report does not filter by X-Y-Z values properly
  • Sql error using summary functions
  • Many instances of WidgetClass consuming tomcat memory
  • Error when trying to process a Payment of an organization "Legal Without Accounting"
  • Default value applied again after updating a numeric field with a trigger
  • Some queries of LinkedItems have to many to_char calls in them confusing db optimizer making the queries very slow
  • Removing the filter show refresh the window if the window was openend with the default filter clause
  • Reversed Invoice created manually, but referencing a non-paid invoice has not Payment Plan record when it should
  • Problem when filtering by a computed column with list reference
  • Filter "and" clause is not working ok
  • Not paid invoices cannot be added to a payment proposal if they are already included in a processed proposal
  • Big combos on sales order and sales invoice windows
  • the standard cost is taking into account the wrong price list for consumed products
  • FIN_Utility.getDocumentNo method can return the same documentno to same document and organization.
  • It is possible to set a conversion rate for the same currency
  • Masked String is not working when a range is used in the mask
  • Physical Inventory fails under some circumstancies
  • Production cost is not calculated in instances with the old cost engine
  • Error when trying to personalize form
  • Product Characteristic is not updated properly in form view
  • Error when creating expense sheet lines if the organization does not have a currency assigned
  • Problem with grid configuration and field grouping
  • Payment report works wrong when the payment and the transaction is deposited in different financial account
  • Java error if no record indentifier is defined in the parent record
  • Not possible to enter numeric values in some fields if they are used in a display logic
  • Error when reversing payment in closed period.
  • GL Journal with a line set as Open Items could not be processed if a language code does not match with the java country setting
  • 0024977: Sample data (F&B client)monthly update: create transactions of November
  • BOM Production movement quantities could not be edited
  • Close button shows unlock option instead of close the first time.
  • When using tab to save a new record in the grid, the focus does not go to the next record
  • Add Payment fails when it is the first thing you execute
  • XSQL in PG not ready for procedures with 2 or more out parameters
  • Using instance variables on the GeneralAccountingReport can cause wrong information on the reports printed
  • Errors on ReservationUtils.reallocateStock not properly formed
  • The time fields are not working properly
  • Display logic based on preferences
  • Wrong payment details when creating a partial invoice from a partially prepaid order
  • Not able to remove line which is already added in Return Material Receipt window

New in Openbravo 3.0MP29.4 (Feb 28, 2014)

  • Defects:
  • Export Client doesn't work if there exists product characteristics for the client
  • Unlock button appears when the document is in draft status, instead of complete
  • Errors on the openbravo log when opening a row on the process request window
  • Unable to enter numeric search keys in product selector
  • Make sure the Processed property is always included in the grid records

New in Openbravo 3.0MP29.3 (Feb 28, 2014)

  • Defects:
  • It is not possible to run "open/close period" process for an specific document
  • Business Partner selector not working properly in Customer Statement.

New in Openbravo 2.20 (Nov 19, 2008)

  • Improved taxes system. The taxes functionality of Openbravo POS has been changed to make it equal to the taxes system of Openbravo ERP. New windows has been created and the taxes reports has been modified. With this new system long demanded features like the possibility to have two different taxes by receipt line and support of Canadian, German, and other countries taxes system can be implemented now with Openbravo POS.
  • Customer module improvements. More fields has been added to the customers table: contact fields and localization fields. All these fields are also available when printing receipts allowing Openbravo POS to print invoices.
  • Update all external libraries to latest version. Third party libraries like Jasper Reports, Barcode4J, HSQLDB, JavaPOS, Substance and SwingX, has been updated to the latest stable releases. This guaranties that the functionality of Openbravo POS that relies on third party libraries contains the latest improvements and bugs fixed up to the latest releases.
  • New installer packages. To make it easier to install and deploy Openbravo POS. There are new installer packages for mayor OS: Windows, Ubuntu and Suse.
  • A large list of enhancements like the ability of merging receipts in restaurant mode. Fine grained security editing receipts. Sequence number for closed cash reports. Animations for customer displays. New customers diary report. New button to hide / show the menu instead the splitt bar to improve usability. Improved events and scripting capabilities in the sales panel. And much more...
  • A large list of bugs fixed.